What You'll Do
Execute internal audits on operational and support processes of the financial institution. Map processes and controls, identifying risks, control failures, and improvement opportunities. Prepare working papers and audit reports based on collected evidence. Support the Senior Auditor in conducting more complex audits and developing audit plans.
What We're Looking For
Bachelor's degree in Accounting, Statistics, Administration, Economics, Engineering, or related fields. Minimum of 2 to 4 years of experience in internal and/or external auditing in financial institutions. Knowledge of banking processes, internal controls, and risk management. Familiarity with auditing standards and financial system regulations.
What We Offer
On-site position in Campinas/SP. The company offers a strong culture focused on customer experience and encourages employees to act as owners. There are opportunities for growth and innovation within the auditing area.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Internship
Work Mode
On-site